2025_Regulatory_Disaster_Recovery_Simulation_100039
Edit ProjectStart Date: 2025-08-30
End Date: 2025-11-26
Duration: 89 days
Total Hours: 653.2
Audit Plan: Annual Audit Plan 2025 (2025)
Assigned Employees: 7
Description
Project focusing on Disaster Recovery as part of the Regulatory Simulation cycle for 2025.
Assigned Employees
| Employee | Team | Start Date | End Date | Total Hours | Utilization | Actions |
|---|---|---|---|---|---|---|
| Emma Williams | IT Audit / Application Controls | 2025-11-01 | 2025-11-26 | 64.8 |
|
|
| Grace Wilson | Compliance & Risk / Policy Management | 2025-10-25 | 2025-11-22 | 79.3 |
|
|
| Jakob Hill | Compliance & Risk / Policy Management | 2025-10-04 | 2025-10-12 | 54.0 |
|
|
| Amanda Kowalczyk | Financial Audit / Internal Controls | 2025-10-22 | 2025-11-06 | 88.7 |
|
|
| Aleksander Robinson | IT Audit / Data Analytics | 2025-10-15 | 2025-11-01 | 81.4 |
|
|
| Wojciech Persson | Compliance & Risk / Policy Management | 2025-09-18 | 2025-10-04 | 80.3 |
|
|
| Matthew Thomas | IT Audit / Application Controls | 2025-08-31 | 2025-09-11 | 78.9 |
|